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Revisions to earnings forecasts9565GLOE Inc.Information and Communications, Services and Others

Notice Concerning Revisions to Full-Year Consolidated Earnings Forecast

For the full-year consolidated earnings forecast for the fiscal year ending June 2027, revenue was left unchanged, while operating profit, ordinary profit and profit attributable to owners of the parent were revised upward.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
67
¥ million (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full yearPrevious forecast published Announced 14 August 2026
Net Sales3,290→3,290Millions of yen
0.0%
Operating profit24→80Millions of yen
+233.3%
Ordinary income22→89Millions of yen
+304.5%
Profit attributable to owners of the parent15→56Millions of yen
+273.3%
Net income per share—→—Yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

During the first-quarter cumulative consolidated period, transactions with key customers expanded and the acquisition of major new customers progressed in the esports and event services business, causing revenue to exceed the plan. Profit also improved due to better project profitability, an improved gross profit margin resulting from a decrease in unprofitable projects, and tighter control of selling, general and administrative expenses. Revenue was left unchanged because performance tends to be concentrated in the first quarter, when major events are concentrated, and profits decline from the second quarter onward as part of the business structure, including investments in personnel, content creation and SCOP, and because the timing of orders for major projects remains uncertain.

Previous-period resultsRevenue: ¥1,923 million; operating profit: ¥25 million; ordinary profit: ¥18 million; profit attributable to owners of the parent: -¥11 million; earnings per share: -¥4.07
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales3,290 Millions of yen → 3,290 Millions of yen(0.0%)
Operating profit24 Millions of yen → 80 Millions of yen(+222.0%)
Ordinary income22 Millions of yen → 89 Millions of yen(+289.4%)
Profit attributable to owners of the parent15 Millions of yen → 56 Millions of yen(+265.6%)
Net income per share¥5.56 → ¥20.32
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Publication date of previous forecastAnnounced 14 August 2026
Previous-period resultsRevenue: ¥1,923 million; operating profit: ¥25 million; ordinary profit: ¥18 million; profit attributable to owners of the parent: -¥11 million; earnings per share: -¥4.07
Reason for the revisionDuring the first-quarter cumulative consolidated period, transactions with key customers expanded and the acquisition of major new customers progressed in the esports and event services business, causing revenue to exceed the plan. Profit also improved due to better project profitability, an improved gross profit margin resulting from a decrease in unprofitable projects, and tighter control of selling, general and administrative expenses. Revenue was left unchanged because performance tends to be concentrated in the first quarter, when major events are concentrated, and profits decline from the second quarter onward as part of the business structure, including investments in personnel, content creation and SCOP, and because the timing of orders for major projects remains uncertain.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue exceeded the plan in the first quarter due to expanded transactions with key customers and the acquisition of major new customers. Profit also improved as a result of better project profitability, a decrease in unprofitable projects and tighter control of selling, general and administrative expenses.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning Revisions to Full-Year Consolidated Earnings Forecast | GLOE Inc. (9565) timely disclosure | Komori